Grow your business safely with S.E.L.A.R.L. GRANDE PHARMACIE DU CENTRE Madame KURANDY-HARTI
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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : S.E.L.A.R.L. GRANDE PHARMACIE DU CENTRE Madame KURANDY-HARTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-23 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-08 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-02 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-10 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-27 | Partially confidential | 2016-12-31 | Complete |
| Name | GRANDE PHARMACIE DU CENTRE |
| Siren | 480727163 |
| Closing | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 8470 |
| Management number | 2005D00055 |
| Activity code | 4773Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 27620 Gasny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 675 000.00 | 1 675 000.00 | 1 675 000.00 | |
028 Tangible Assets | 1 776.00 | 1 776.00 | 1 776.00 | |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 678 276.00 | 1 678 276.00 | 1 678 276.00 | |
050 Raw materials, supplies, in progress | 128 080.00 | 128 080.00 | 128 080.00 | |
068 Receivables – Trade and related accounts | 31 340.00 | 31 340.00 | 31 340.00 | |
072 Receivables – Other | 17 947.00 | 17 947.00 | 17 947.00 | |
084 Cash | 621 619.00 | 621 619.00 | 621 619.00 | |
096 Total Current Assets + Prepaid Expenses | 798 987.00 | 798 987.00 | 798 987.00 | |
110 Total Assets | 2 481 213.00 | 2 481 213.00 | 2 481 213.00 | |
120 Share or Individual Capital | 1 986 356.00 | |||
136 Profit for the Year | 260 902.00 | |||
142 Total Equity - Total I | 2 247 258.00 | |||
156 Loans and similar debts | 3 242.00 | |||
166 Suppliers and related accounts | 162 450.00 | |||
172 Other debts | 66 288.00 | |||
176 Total debts | 231 980.00 | |||
180 Liabilities Total | 2 479 238.00 | |||
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